Company Information
2024/09 - 9 Months
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments12,307,07222.07%10,081,9129,770,0186,872,4036,058,684
Investment Properties2,2590.00%2,2592,25910,38710,387
Fixed Assets47,129,7170.98%46,671,69845,782,85142,186,94347,242,524
Construction in Progress3,777,63312.44%3,359,6011,369,7141,082,9491,240,464
Intangible Assets44,879-2.23%45,90452,74542,76947,675
Goodwill73,3250.00%73,32573,32573,32573,325
Other Non-current Assets3,074,58229.20%2,379,7232,816,9552,634,0293,407,325
66,409,4676.06%62,614,42259,867,86752,902,80658,080,383

Current Assets
Cash & Bank Balances4,320,527-23.23%5,627,9994,240,1173,524,6564,870,727
Accounts Receivable1,382,155153.65%544,899539,308368,282655,849
Inventories1,196,1694.03%1,149,8271,278,0691,013,203859,472
Other Current Assets1,879,111-12.46%2,146,4662,325,0921,579,9901,493,426
8,777,961-7.30%9,469,1908,382,5876,486,1327,879,473

Current Liabilities
Short-term Loans2,200,000-25.52%2,953,7965,415,5375,299,8334,269,810
Notes Payable0--0115,29046,41533,000
Accounts Payable1,842,8327.90%1,707,8761,824,0301,734,1301,577,104
Other Current Liabilities4,024,107-1.00%4,064,6593,235,6596,257,4504,012,928
8,066,940-7.56%8,726,33110,590,51613,337,8279,892,842
Net Current Assets711,022-4.29%742,859(2,207,929)(6,851,696)(2,013,369)
Total Assets Less Current Liabilities67,120,4885.94%63,357,28157,659,93846,051,11156,067,014

Non-current Liabilities
Long-term Loans24,985,4069.03%22,917,08620,746,72812,667,07713,809,152
Bonds Payable0--0002,495,824
Other Non-current Liabilities3,315,010-0.66%3,336,8713,342,4483,461,7514,159,693
28,300,4157.79%26,253,95824,089,17616,128,82820,464,669

Total Equity
    Share Capital4,770,7760.00%4,770,7764,770,7764,762,6924,762,692
    Reserves31,206,3245.35%29,620,72826,799,89523,828,35429,859,136
Shareholders' Equity35,977,1014.61%34,391,50431,570,67128,591,04534,621,828
Non-controlling Interests2,842,9724.84%2,711,8192,000,0901,331,237980,518
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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